PIRAMAL’S EHS MANAGEMENT SYSTEM

Working together for Safety Excellence,

From Compliance to Value

Piramal’s Sustainability Model

Experienced EHS Team • Aggregate experience of EHS leadership team of over 200 years

Waste treatment policy • Continue “Zero Liquid Discharge” at facilities, waste generation & emissions monitoring • Environment friendly technology considered during Plant Inception

Empower EHS function • Direct reporting to the Board on EHS issues, deviations, violations • Robust escalation policy

Review of EHS Management Systems

• Schedule corporate audits of sites to proactively identify areas of concern • EHS team of internal experts certified as lead auditors • Implement action plan to mitigate risks and correct issues

Align EHS with business strategy • Environment Due Diligence assessment, Environmental Impact assessment • EHS Monthly Review with senior management • Quarterly EHS audit

EHS embedded in Piramal Culture • “Environment Health & Safety” is a key component of Piramal core values • EHS viewed as collective responsibility from management to production floor • Employees actively engaged in environment related programs

From Compliance to Value

Pilars of Safety Management

Vision Statement

Global EHS Policy Central EHS Guidelines

Safe Work Practices

EHS Metrics KRA weightage

EHS Audits – Internal & External

EHS Systems & Procedures

ISO & OHSAS certifications

Process Safety Management

Hazard recognition

program Tool box talk

Behavior based Safety

Observation

Piramal’s Safety Management System

Policy Vision Risk

Management Assurance Employee

Engagement

Robust EHS framework: outlining policies and procedures to support EHS management across sites

EHS Performance reviewed against a set of KPIs

Vision Statement :

“All of us at Piramal are committed to operating our business without harm to people or the environment. We will strive to continuously improve our

performance and will not compromise our environmental, health, or safety standards, for profit or production.”

From Compliance to CORE

Piramal Regulatory Services Piramal consistently adheres to and exceeds all the local Environment, Health & Safety requirements across their global sites

Our USPs

Experienced Team Mgmt. System Driven

• ISO :14001 EMS & OHSAS 18001 • Aurora and Riverview (DSEAR,

SOCMA, OSHA)

• British Safety Council Sword of Honor

Statutory Monitoring

• Effluent treatment plants compliant to local regulations

• “Zero Liquid Discharge“ at Ennore and Digwal

• Solid waste disposed as per local Pollution Control Board requirements

Waste Mgmt./ZLD

• All facilities operate per local EHS regulations

• Statutory Authority visits • No critical observations

at any facility

Statutory Compliance

• Safety : Noise, Illumination, Ventilation

• Environment : Air, Water, Gaseous emissions, Noise

• Health : Surveillance

EHS Sustainability

• >200 years of aggregate experience of senior EHS leadership

• Domain expertise includes Occupational Hygiene

From Compliance to CORE

Commitment towards Risk Based Process Safety Management

CULTURAL

RISK BASED

From Compliance to CORE

Contractor Safety Periodic training & medical check-ups, Periodic measurement & evaluation of Contractor EHS performance

Process Safety Information Product technical studies,RC1 & DSC, Chemical & Material compatibility studies, Dust analysis, MSDS

Risk Assessment/ Process Hazard Analysis HAZOP, HIRA

Management of Change

Risk involved with respect to change in manpower, machine, material & method, reviewed & assessed

Emergency Planning, Response & Spill Control Onsite plan, mock drills, emergency responders, first-aid fire fighters

Asset Integrity and Reliability • Critical equipment/ instruments identified and

inspected • Preventive & Predictive Maintenance Programs

Piramal has tremendous focus on providing a safe working environment to its workforce and consistent focus on reducing the risk and ensuring business sustainability through effective implementation of Process Safety Management Principles which are imbibed in the Culture and also in manufacturing operations.

How we sustain our EHS Management Standards

Self Review

Corporate Audits

Internal audits by cross functional team

Management & Governance Review

Customer Audits

Site audits by Qualified Auditors (Third Party)

Audits by authorities (factory inspectorate, pollution board officials)

Audits by ISO 14001, OHSAS 18001

From Compliance to Value

Thank You

EHS Governance Review